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3,727,501 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT SYSTEMS

Payment record

Executed22.12.2025
Registered17.12.2025
Invoice34010760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,727,501
Amount3,727,501 lekë
Invoice description1076001 ILDKPI 2025, lik zhvendosja e infrastruktures teknologjike dhe instalimi i tyre, urdher nr 2747/3 dt 23.9.2025 kontrate nr 2747 dt 22.9.2025 ne vazhdim pv nr 2747/8 dt 22.9.2025 ft nr 1363/2025 dt 18.11.2025